The first complete Revenue Service workflow for odoo

Revenue Service

Invoices submitted and stamped back, waybills uploaded and tracked, monthly declarations pre-computed — every obligation the Revenue Service puts on your desk, handled from odoo.

Built by AURA
First in odoo
Revenue Service

The invoice loop

Draft. Stamp. Done.

Every Revenue Service tax invoice follows the same journey. AURA runs it end to end — including the correction branch when RS sends it back.

Odoo
Revenue Service

Tax invoice

IN/2026/00481

Draft
Consulting services · Q1 202618%8,400.00
Support retainer · annual18%5,511.40
Domain renewal · export0%180.00

Total

14,091.40 GEL

Draft
Forwarded
Confirmed
Posted
Correction · resubmitting

01 · Invoices

From sale to RS invoice — without manual entry.

An odoo sales order becomes a Revenue Service tax invoice with a single click. Partner TIN, line items, prices, and VAT rates are all automatically mapped from your odoo data. You review it once, and the invoice is ready for submission.

odoo · sale order

SO/2026/00481

Consulting services · Q1 20268,400.00
Support retainer · annual5,511.40
Domain renewal · export180.00

Order total

14,091.40 GEL

Create

Tax invoice · RS

IN/2026/00481

Consulting services · Q1 202618%8,400.00
Support retainer · annual18%5,511.40
Domain renewal · export0%180.00

Total

14,091.40 GEL

01

Product mapping

Match RS product names to your odoo catalog once. The mapping holds for every future invoice, no matter how many you issue.

02

Auto VAT

Every line gets the right Georgian rate — 18%, 0%, or tax-free — pulled from your tax configuration. No manual tax picks.

03

TIN validation

Partner TIN is checked against the Revenue Service the moment you click Create. Typos never become rejected invoices.

04

Advance payments

Streamline your prepayment workflow with full RS compliance. Automatically handle down payments, advance invoices, and final reconciliation — keeping odoo and the RS platform perfectly synchronized.

02 · Waybills

Shipping documents, issued from odoo.

Every stock movement that needs a waybill gets one — drafted from your stock picking, uploaded to RS, tracked through every stage.

Origin

Warehouse · Tbilisi

Destination

Branch · Batumi

Waybill

WB/2026/02841

Drafting

Vehicle

BB-842-AR

Driver

D.

From

Warehouse · Tbilisi

To

Branch · Batumi

Cargo

Equipment · Server rack4 pcs18%
Consumables · Toner28 boxes0%
Hardware · Network switch12 pcsTax-free

RS state

Preparing...

Live progress

Draft

09:12

01

Draft created

Waybill drafted in odoo from the stock picking.

--:--

02

Uploaded to RS

Submitted · awaiting activation.

--:--

03

RS activated

Cleared to move · cargo may depart.

--:--

04

In transit

Tbilisi → Batumi · ETA 11:20.

--:--

05

Delivered

Arrived · waybill closed with RS.

Bulk actions

Run Draft, Activate, or Complete on multiple waybills in one operation. Every bulk run starts with a preview of what will change, validates each waybill individually, and lets you retry only the ones that failed.

Medical

Medicine waybills & Form-4

A dedicated flow for pharmaceutical operations, with one-click Form-4 export in PDF and Excel — Georgian regulatory compliance, built into odoo.

  • Drug ID references
  • Serial-number validation
  • PDF + Form-4 printable
  • Warning preview before upload

Incoming waybills

When a partner ships to you, AURA hears it first.

Every waybill a supplier issues against your TIN at the Revenue Service is pulled in throughout the day and queued for your team — partner matched, cargo lines parsed, ready to Accept or send back. No RS logins, no manual downloads.

01

Partner issues a waybill

Filed against your TIN at the Revenue Service

02

AURA pulls it in

Synced in the background, throughout the day

03

Lands in your inbox

Partner matched · cargo parsed · ready to Accept

03 · Linked

Invoice and waybill, locked together.

Effortlessly link RS waybills to your invoices. The system automatically detects waybills from your sale orders and offers them for attachment when you create an RS invoice — letting you pick exactly which ones to include with a single click.

Tax invoice

IN/2026/00481

Active

Total

14,091.40GEL

Partner · TIN

JSC ERP Systems

900 000 001

WB/2026/02841
8,400.00
WB/2026/02843
5,691.40

Waybill

WB/2026/02841

Active

Route

Tbilisi → Batumi

Driver

D.

Linked · IN/2026/00481

8,400.00

Waybill

WB/2026/02843

Active

Route

Tbilisi → Rustavi

Driver

N.

Linked · IN/2026/00481

5,691.40

01

Smart selection

Open any invoice and instantly see every waybill ready to attach — filtered by partner, period, and availability so nothing wrong slips through..

02

Auto-detection

Create an invoice from a sale order and the system finds your delivery waybills automatically — review, pick, and attach in seconds.

03

Live sync with RS

Changes made on the RS platform reflect in odoo immediately. Attach, detach, or update — both sides stay perfectly aligned.

04

Correction-ready

When you correct a confirmed invoice, all attached waybills move to the new version automatically. Return waybills get detected too.

04 · Incoming bills

Your vendors' invoices, pulled into odoo.

The Revenue Service holds every invoice your suppliers send you. AURA fetches them throughout the day, matches the partner by TIN, and drops them into your odoo inbox — ready for you to Accept or Decline without ever logging into RS.

Revenue Service · RS

Incoming invoices

Syncing

Tbilisi Logistics

TIN 900 000 011 · 18 · 04

2,450.00

Available

Caucasus Hosting

TIN 900 000 012 · 18 · 04

840.00

Available

Office Lease · Avlabari

TIN 900 000 013 · 17 · 04

5,600.00

Available

CleanCo Services

TIN 900 000 014 · 17 · 04

420.00

Available

AURA

odoo

Inbox

0 posted

Tbilisi Logistics

TIN 900 000 011 · 18 · 04

AcceptDecline

Caucasus Hosting

TIN 900 000 012 · 18 · 04

AcceptDecline

Office Lease · Avlabari

TIN 900 000 013 · 17 · 04

AcceptDecline
01

Automatic fetch

New supplier invoices pulled from RS throughout the day. Old ones backfilled in one click.

02

Partner auto-match

Matched to your existing vendors by TIN. New vendors created automatically if needed.

03

Accept from odoo

Accept vendor invoices with one click — no portal, no password, no RS. The journal entry posts automatically.

04

Decline with reason

Reject wrong invoices and the decline reason is captured. Vendor sees it on their side.

05 · Corrections

When an invoice needs to change, the history survives.

Most ERPs destroy the original when you amend an invoice. AURA doesn't. Every correction creates a new linked record in a version chain — each one timestamped, each one reversible, each one navigable by Previous and Next. Auditors get the full story.

Supported types01·Cancel02·Type change03·Amount change04·Goods return
v1

Original

Superseded

Amount

14,091.40GEL

14 Apr · 11:42
v2

Amount change

Superseded

Amount

14,091.40

12,091.40GEL

14 Apr · 14:18
v3Latest

Goods return

Active · Latest

Amount

12,091.40

9,091.40GEL

15 Apr · 09:32

Audit trail

3 versions on chain

v1
v2
v3

Viewing

v3 · Goods return

15 Apr · 09:32

01

Never destructive

The original is preserved. A new record joins the chain, linked to the one before it.

02

Four correction types

Cancel operation, change type, change amount, goods returned — the full range the Revenue Service accepts.

03

Previous / next navigation

Walk through every version of an invoice in odoo. Nothing lost, nothing hidden.

04

Audit-ready by default

Every state change timestamped. A twelve-month-later auditor question becomes a two-minute answer.

06 · Declarations

RS Aura Declarations — Smart Georgian Tax Compliance.

Automate VAT and withholding tax declarations for RS directly inside odoo 18 — fast, accurate, and submission-ready.

Day15

Reporting period closes

June 15

15th · every month

In 13 days
Filing deadline
Monthly

VAT

Ready

Output and input VAT totaled from your odoo invoices and bills, ready for the monthly VAT return.

Output VAT28,540.00
Input VAT12,180.00
Payable16,360.00
Copy & paste to RS

Income tax

Ready

Withholding from payroll, grouped by employee and rate, ready for the monthly withholding return.

Gross wages84,200.00
Withholding16,840.00
Employees14
Copy & paste to RS

Profit tax

Ready

Monthly advance profit tax computed from your P&L and the last reporting period.

Taxable profit42,180.00
Rate15%
Payable6,327.00
Copy & paste to RS

RS doesn't expose a declarations API today. This module prepares your figures; you still submit through RS. We upgrade the moment RS opens it up.

07 · Currency

NBG Automatic exchange rate

The NBG Currency Rates module integrates odoo with the official National Bank of Georgia (NBG) API to keep your accounting and financial reports running on accurate, up-to-date exchange rates — without any manual data entry.

Daily sync

National Bank rates

Today
USD

GEL / USD

2.7218

-0.0014
EUR

GEL / EUR

2.9134

+0.0021
GEL / USD / EUR rates sync from the National Bank every day. Need historical rates? Backfill any date range in one click.

Why AURA

FAQ.

Four things most integrations miss — and why this one doesn't.

01

The full loop

Most integrations stop at 'submit'. AURA handles submit, confirm, decline, correct, resubmit — and everything in between.

02

Honest about limits

RS has no declarations API. We tell you. We still prepare every figure for the 15th, and we'll upgrade the moment RS opens it up.

03

Georgian law, encoded

Down-payment currency lock per articles 97 and 163. VAT rates per local code. Written the way it actually works in Georgia.

04

One account, many modules

Set RS credentials once. Invoice, waybill, and rate modules share them. No scattered logins, no password drift.

FAQ

FAQ

For invoices and waybills — no. For declarations — yes, because the Revenue Service hasn't opened an API for declarations. But every figure you'd fill in is pre-computed in odoo and ready to copy.

Personalized Consultation

Book a meeting with AURA experts. Discuss your company's specific requirements and evaluate how odoo's architecture aligns with your operational workflows based on real use cases.

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